Civic Intelligence

The Learning Community Charter School Inc.

990 • Fiscal year 2014 • EIN 22-3510465

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization Profilewww.lccsnj.org
2495 John F Kennedy Blvd07304-2007

(201) 332-0900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,012,574

Up $90,333 (+9.8%) from 2013

Net Assets

Up

$946,896

Up $220,238 (+30%) from 2013

Liabilities

Down

$65,678

Down $129,905 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin53rd percentile

Revenue

Up

$7,484,019

Up $599,880 (+8.7%) from 2013

Expenses

Up

$7,263,781

Up $487,428 (+7.2%) from 2013

Net Income

Up

$220,238

Up $112,452 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,064,281Liabilities 2010: $425,908Net Assets 2010: $638,3732010Assets 2011: $1,027,896Liabilities 2011: $417,283Net Assets 2011: $610,6132011Assets 2012: $1,087,998Liabilities 2012: $469,127Net Assets 2012: $618,8712012Assets 2013: $922,241Liabilities 2013: $195,583Net Assets 2013: $726,6582013Assets 2014: $1,012,574Liabilities 2014: $65,678Net Assets 2014: $946,8962014Assets 2015: $1,235,232Liabilities 2015: $325,012Net Assets 2015: $910,2202015Assets 2016: $833,466Liabilities 2016: $30,160Net Assets 2016: $803,3062016Assets 2017: $1,066,732Liabilities 2017: $217,498Net Assets 2017: $849,2342017Assets 2018: $817,287Liabilities 2018: $34,578Net Assets 2018: $782,7092018Assets 2019: $1,064,520Liabilities 2019: $39,422Net Assets 2019: $1,025,0982019Assets 2020: $1,859,372Liabilities 2020: $939,818Net Assets 2020: $919,5542020Assets 2021: $2,196,199Liabilities 2021: $941,296Net Assets 2021: $1,254,9032021Assets 2022: $3,337,647Liabilities 2022: $190,824Net Assets 2022: $3,146,8232022Assets 2023: $5,081,638Liabilities 2023: $158,531Net Assets 2023: $4,923,1072023Assets 2024: $6,276,151Liabilities 2024: $379,982Net Assets 2024: $5,896,1692024

Highlighted filing

2014

Assets$1,012,574
Liabilities$65,678
Net Assets$946,896
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,557,6082010Expenses 2011: $5,597,6742011Expenses 2012: $6,541,1092012Revenue 2013: $6,884,139Expenses 2013: $6,776,353Net Income 2013: $107,7862013Revenue 2014: $7,484,019Expenses 2014: $7,263,781Net Income 2014: $220,2382014Revenue 2015: $7,650,712Expenses 2015: $7,687,388Net Income 2015: -$36,6762015Revenue 2016: $8,019,089Expenses 2016: $8,126,003Net Income 2016: -$106,9142016Revenue 2017: $7,989,598Expenses 2017: $7,943,670Net Income 2017: $45,9282017Revenue 2018: $7,831,687Expenses 2018: $7,898,212Net Income 2018: -$66,5252018Revenue 2019: $8,480,205Expenses 2019: $8,237,816Net Income 2019: $242,3892019Revenue 2020: $8,687,382Expenses 2020: $8,792,926Net Income 2020: -$105,5442020Revenue 2021: $9,571,005Expenses 2021: $9,235,656Net Income 2021: $335,3492021Revenue 2022: $12,946,307Expenses 2022: $11,054,387Net Income 2022: $1,891,9202022Revenue 2023: $15,128,619Expenses 2023: $13,352,335Net Income 2023: $1,776,2842023Revenue 2024: $16,194,616Expenses 2024: $15,221,554Net Income 2024: $973,0622024

Highlighted filing

2014

Revenue$7,484,019
Expenses$7,263,781
Net Income$220,238
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$7,484,019
Mission and Program Overview

Mission

The Learning Community Charter School is a Public School that is overseen by the NJ Department Of Education. The School offers an alternative academic program to assist children to discover their talents and provides a community resource and a means to unite parents, teachers and students

The Learning Community Charter School is a Public School overseen by the NJ Department Of Education. The School offers an alternative academic program to assist children to discover their talents and provides a community resource and a means to unite parents, teachers and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$882,778$678,109▼ $204,669
Accounts Receivable$39,463$334,465▲ $295,002
Total Assets$922,241$1,012,574▲ $90,333
Liabilities
Accounts Payable and Accrued Expenses$63,689$37,792▼ $25,897
Deferred Revenue$131,894$27,886▼ $104,008
Total Liabilities$195,583$65,678▼ $129,905
Net Assets / Fund Balance
Unrestricted Net Assets$652,658$872,896▲ $220,238
Temporarily Rstr Net Assets$74,000$74,000→ $0
Total Net Assets Fund Balance$726,658$946,896▲ $220,238
Total Liabilities and Net Assets / Fund Balance$922,241$1,012,574▲ $90,333
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Toby DowlingPresident
Shelley SkinnerVice President
Bhavini DoshiTrustee
Brian UyTrustee
Colin DunnTrustee
Elizabeth Morrison BrownTrustee
Horace AndersonTrustee
Mace BellTrustee
Roger SayreTrustee
Tammy WaltersTrustee
Tia BiasiTrustee
Wendy TomTrustee
Ilse SigmundRec Secretary
Joe SantellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,184,846
Program Service Revenue
$299,173
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,303
Change in Net Assets
$220,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,484,019
Total Revenue per Audited Statements
$7,484,019
Total Revenue per Form 990
$7,484,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,604,264
Other Expenses$1,659,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,801,137--$3,801,137
Other Employee Benefits$1,803,127--$1,803,127
Interest$361,955--$361,955
Other Expenses$133,771--$133,771
Insurance$95,710--$95,710
Total Functional Expenses$7,263,781$0$0$7,263,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,263,781
Total Expenses per Audited Statements$7,263,781
Total Expenses per Form 990$7,263,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The School reviews the form 990 with the outside auditor before filing”

Form 990, Part VI, Section B, Line 12C

“The Board adheres to the conflict of interest policy as prescribed by the NJ Department of Education.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews and approves all salaries.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are available to the public by contacting the administration at the school.”

Filing and Contact Details

Filer

EIN
22-3510465
Phone
2013320900

Signing Officer

Name
Colin Hogan
Title
Head of School
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Hogan
Formed
1997
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
115

Preparer

Preparer
Scott J Loeffler
Phone
9735854989
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Meal and child care program fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06559140
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01363437
IRS990/PYProgramServiceRevenueAmt0324999
IRS990/PYRevenuesLessExpensesAmt0107786
IRS990/PYSalariesCompEmpBnftPaidAmt05412916
IRS990/PYTotalExpensesAmt06776353
IRS990/PYTotalRevenueAmt06884139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220238
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07484019
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07263781
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt07484019
IRS990ScheduleD/TotalExpensesPerForm990Amt07263781
IRS990ScheduleD/TotalRevenuePerForm990Amt07484019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07484019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07263781
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school operates as a NJ Public School under the NJ Dept of Education. The School also receives Federal and NCLB and IDEA funding to help promote their academics
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06A
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School reviews the form 990 with the outside auditor before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board adheres to the conflict of interest policy as prescribed by the NJ Department of Education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, conflict of interest policies and financial statements are available to the public by contacting the administration at the school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922241
IRS990/TotalAssetsEOYAmt01012574
IRS990/TotalAssetsGrp/BOYAmt0922241
IRS990/TotalAssetsGrp/EOYAmt01012574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07184846
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07263781
IRS990/TotalFunctionalExpensesGrp/TotalAmt07263781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195583
IRS990/TotalLiabilitiesEOYAmt065678
IRS990/TotalLiabilitiesGrp/BOYAmt0195583
IRS990/TotalLiabilitiesGrp/EOYAmt065678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0946896
IRS990/TotalProgramServiceExpensesAmt07263781
IRS990/TotalProgramServiceRevenueAmt0299173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07484019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012574
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0652658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0872896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102495 JOHN F KENNEDY BLVD
IRS990/USAddress/City0JERSEY CITY
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007304
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.lccsnj.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN HOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LEARNING COMMUNITY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0223510465
ReturnHeader/Filer/PhoneNum02013320900
ReturnHeader/Filer/USAddress/AddressLine102495 JOHN F KENNEDY BLVD
ReturnHeader/Filer/USAddress/City0JERSEY CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0073042007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT J LOEFFLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 CLEVELAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007006
ReturnHeader/PreparerPersonGrp/PhoneNum09735854989
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J LOEFFLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-16T09:43:38-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,574
Liabilities
$65,678
Net assets
$946,896
Revenue
$7,484,019
Expenses
$7,263,781
Net income
$220,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.38$5.90$16.2$15.2$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.16$4.92$15.1$13.4$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.19$3.15$12.9$11.1$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.94$1.25$9.57$9.24$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.94$0.92$8.69$8.79$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.03$8.48$8.24$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.78$7.83$7.90$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.22$0.85$7.99$7.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$8.02$8.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.33$0.91$7.65$7.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$7.48$7.26$0.22
2013Summary only. Only limited summary data is available for this year.$0.92$0.20$0.73$6.88$6.78$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.47$0.62$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.42$0.61$5.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.43$0.64$5.56